Annual report pursuant to Section 13 and 15(d)

Lease Commitments (Details Narrative)

v3.23.1
Lease Commitments (Details Narrative) - USD ($)
 1 Months Ended 12 Months Ended
Sep. 01, 2021
Nov. 30, 2018
Sep. 30, 2018
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Operating expenses       $ 38,829,000 $ 14,221,000
Operating lease payments       209,000 195,000
Operating lease, right-of-use asset       274,000 478,000
Operating lease liability       290,000 500,000
Finance lease right-of-use asset       194,000 194,000
Finance lease right-of-use assets, accumulated amortization       158,000 143,000
Lease Agreement [Member]          
Property, Plant and Equipment [Line Items]          
Fianance leases interest rate   8.00%      
Lease Agreement [Member] | May 27, 2020 [Member]          
Property, Plant and Equipment [Line Items]          
Payments for rent   $ 18,000      
Finance lease term   18 months      
Lease Agreement [Member] | November 21, 2021 [Member]          
Property, Plant and Equipment [Line Items]          
Payments for rent   $ 1,000      
Finance lease term   36 months      
Dr Phillip Frost [Member]          
Property, Plant and Equipment [Line Items]          
Operating lease term 3 years   3 years    
Payments for rent $ 186,000   $ 62,000 233,000 230,000
Operating lease payments $ 9,000     61,000 60,000
Operating lease, right-of-use asset       99,000  
Operating lease liability       99,000  
Common Area Maintenance [Member]          
Property, Plant and Equipment [Line Items]          
Operating expenses       $ 98,000 $ 75,000
Lab Equipment [Member]          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, useful lives       5 years  
Office Space [Member]          
Property, Plant and Equipment [Line Items]          
Lease expiration date       Aug. 31, 2024  
Laboratory Space [Member]          
Property, Plant and Equipment [Line Items]          
Lease expiration date       Jan. 31, 2024